Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00285410 Renewal 04/01/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.144Individual 1 is prescribed Clobetasol 0.05% - Apply to Scalp two to three times per week for scale in the evening -- This medication was not present at site at the time of inspection.Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. individual was seen by their Dermatologist, and all medications were refilled and are in the home. 04/09/2026 Implemented
6400.163(h)Individual 1 has two medications in their medication box that are expired - PRN Acetaminophen 500 MG -- Expired 10/23/25, and PRN Ibuprofen 800 MG -- Expired 3/19/26.Prescription medications that are discontinued or expired shall be destroyed in a safe manner according to Federal and State statutes and regulations.Medications that were expired has been taken from the medication box and disposed of. 04/01/2026 Implemented
SIN-00268568 Renewal 06/10/2025 Compliant - Finalized